Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:02:01 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_181022FTO_129211
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Nandod GJ-24-002-029-005/3698666
(Jetpor (Ramgadh)) 		1124002000NRG23161020220396164 18/10/2022 VASAVA NARESHBHAI REVLABHAI 1124002WL010534 VASAVA NARESHBHAI REVLABHAI 00045 BARB0RAJPIP 1145 1145 Processed 26/10/2022 5938646837 VASAVA NARESHBHAI REVLABHAI ()
SubTotal 1145 1145
2 Nandod GJ-24-002-029-005/3698664
(Jetpor (Ramgadh)) 		1124002000NRG23161020220396163 18/10/2022 VASAVA RANJITABEN DHARMENDRABHAI 1124002WL010534 VASAVA RANJITABEN DHARMENDRABHAI 00048 BKID0002531 1145 1145 Processed 26/10/2022 5938646834 VASAVA RANJITABEN DHARMENDRABHAI ()
3 Nandod GJ-24-002-029-005/3698666
(Jetpor (Ramgadh)) 		1124002000NRG23161020220396165 18/10/2022 RASHILABEN NARESHBHAI VASAVA 1124002WL010534 RASHILABEN NARESHBHAI VASAVA 00048 BKID0002531 1145 1145 Processed 26/10/2022 5938646835 RASHILABEN NARESHBHAI VASAVA ()
4 Nandod GJ-24-002-029-005/3698674
(Jetpor (Ramgadh)) 		1124002000NRG23161020220396166 18/10/2022 VASAVA SUBHASHBHAI BHAYLAL 1124002WL010534 VASAVA SUBHASHBHAI BHAYLAL 00048 BKID0002531 1145 1145 Processed 26/10/2022 5938646836 VASAVA SUBHASHBHAI BHAYLAL ()
SubTotal 3435 3435
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_181022FTO_129211 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 1145
2 Nandod GJ1124002_181022FTO_129211 Bank of India BKID0002531 RAJPIPLA 3435

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